The 2010 District budget was set in October 2009. This provided the basis for each church's apportioned share to be calculated. The budget is divided into two separate accounts. The Administrative Account is used for operating expenses which includes salary items, office and program expenses, joint District leadership events as well as other general expenses. The Hispanic Ministry Account is to support congregational development and programs of our Hispanic Ministry at LaTrinidad.
The total Budget for 2010 was held to a zero increase over the 2009 budget. However, each individual church's apportioned share could change, either up or down, because of the formula used to compute the apportioned amount. That formula is based on a three year average computed from lines 64 through 72 of the Table II Statistical report. (Another reason to be sure that report is correct!)
If you have any questions regarding your District Apportionments, please feel free to contact our office.
